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Trace: • include_levels • Print Check(s) • (Optional) Compare Budget and Finance account code amounts

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general:budgetprocessing:step3
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This is an old revision of the document!

The following inquiries are recommended to verify account code amounts:

Compare fund totals from Budget file ID N to Finance file ID 8 to confirm that the Amended and Actual columns match.

Use the colored outlines (i.e., red, blue, green, and yellow) to guide your comparison of the amounts.

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Note: If the amounts do not match, contact your regional ESC consultant for assistance.

The following are additional reports that can be generated if needed:

general/budgetprocessing/step3.1541699093.txt.gz · Last modified: 2018/11/08 12:44 (external edit)

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